PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/26/21 EST. NO. 001 TIME 02:16 PM R.E. NAME: CHI, JONATHAN 04-2W3304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0015 519.17 E.W. @ F.A.(+) 042621 N 0015.0 0016 519.17 042721 N 0016.0 0017 519.17 042821 N 0017.0 0018 519.17 042921 N 0018.0 0019 519.17 043021 N 0019.0 0020 519.17 050121 N 0020.0 0021 519.17 050221 N 0021.0 0022 873.31 041521 N 0022.0 0023 519.17 050321 N 0023.0 0024 519.17 050421 N 0024.0 0025 519.17 050521 N 0025.0 0026 519.17 050621 N 0026.0 0027 519.17 050721 N 0027.0 0028 519.17 050821 N 0028.0 0029 519.17 050921 N 0029.0 0030 519.17 051021 N 0030.0 0031 519.17 051121 N 0031.0 0032 519.17 051221 N 0032.0 0033 519.17 051321 N 0033.0 0034 2,408.67 041221 N 0001.1 0035 677.64 041321 N 0002.1 0036 3,391.24 041421 N 0003.1 0037 2,731.55 041521 N 0004.1 0038 5,095.47 041621 N 0005.1 0039 519.17 041721 N 0006.1 0040 519.17 041821 N 0007.1 0041 519.17 041921 N 0008.1 0042 519.17 042021 N 0009.1 0043 519.17 042121 N 0010.1 0044 519.17 042221 N 0011.1 0045 519.17 042321 N 0012.1 0046 519.17 042421 N 0013.1 0047 519.17 042521 N 0014.1 29,195.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,195.47 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/26/21 EST. NO. 001 TIME 02:16 PM R.E. NAME: CHI, JONATHAN 04-2W3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 05/26/21 LOCATION PROGRESS ESTIMATE 04-SON-128-16.8 ----------------- VALENTINE CORPORATION IN THE CITY OF HEALDSBURG, 111 PELICAN WAY FROM 1 MILE EAST OF KRECK RD SAN RAFAEL CA 94901 TO 0.3 MILES EAST OF MAACAMA CREEK BRIDGE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REGRADE SLOPE, IMPROVE DRAINAGE, INSTALL U ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REGRADE SLOPE, IMPROVE DRAINAGE, INSTALL LS 8,165.0000 8,165.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3304 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,195.47 29,195.47 SUBTOTAL AMOUNT EARNED 29,195.47 29,195.47 ORIGINAL CONTRACT AMOUNT 8,165.00 TOTAL WORK COMPLETED 29,195.47 29,195.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,195.47 29,195.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/09/21 87 04/12/21 03/22/21 08/12/21 29 0 0 0 2% 33% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/21